Account determination error when i do MIGO transaction

Hi All,
When i post MIGO transaction I get this error.
ACCOUNT DETERMINATION FOR ENTRY INT BSX--3000 NOT POSSIBLE.
Can anybody help me to resolve this issue.
Regards,
Srivatsan

Hi,
Transaction Event Key "BSX" is used for inventory posting.At the time of MIGO Stock/Inventory Account is debited.
Please check your material code. As per the error message the valuation class for your material code should be 3000. Maintain appropriate GL account for Valuation Class 3000 in BSX key.
Use T Code OBYC to view all the transaction event keys. Scroll down to BSX which might be 11 th in the list, and double click on it. You will find a combination of Valuation modifier, Valuation class and GL Account. Please mantain appropriate GL code against valuation class 3000.
If you are not confident enough you can take the help of your MM consultant.
Regards,
Swapnil

Similar Messages

  • Account Determination Error When Posting Goods Issue Against Sales Order

    Hello SAP Experts,
    We are currently experiencing a problem during goods issueance against sales order (VL02N). The system terminates the issueance and gives error:
    "Account XXXXXX requires an assignment to a CO object".
    We have tried maintaining the GL account in OKB9 and assign a default profit center there but i didn't work. The material master also contains the profit center. We were only able to post the transaction if we try to default the a cost center in FS00. However we dont want to assign a default cost center as cost centers differ by plant. We are wondering why it asks the cost center considering that it already contains the sales order assignment. We checked the field selection of the GL account, movement type and even the posting key and all showed that the cost center is not required. We are now in a dead end situation here. Please please help us.
    Thanks in advance!

    Dear,
    Message no. KI235?
    GO TO T-CODE FS00 AND EDIT COST ELEMENT AND THEN YOU ASSIGN COST CENTER
    Please check this link,
    [Account Determination |"Account 'xxxxxx' requires an assignment to a CO object"]
    Regards,
    R.Brahmankar

  • Account Determination Error when doing GI for Delivery from Projects

    Hi,
    When we try and Goods Issue a delivery from Projects, we get the following error:
    Account determination for entry 0 GBB 0001 ___ 7900 not possible
    We are not sure why the Account grouping code comes through with no value. Please could someone assist with this issue.
    Regards,
    De Wet

    Hi,
    Check in T code OBYC,whether the account determination is maintained against the valuation class for BPX.
    Regards

  • Account determination error in Subcontract PO-MIGO.?

    Hi all
    While doing GR, i mgetting error i "Account determination for entry LDCA BSV 0001 ___ 5010 not possible".
    The above PO is subcontract PO .
    Thanks
    sap-m

    Hi,
    For subcontracting..maintain these keys..so that you will not get any problem..
    BSX, BSV, WRX, PRD, FRL
    Regards,
    Prasath

  • Account Determination Error for Rebate Settlements

    I have question on Account Determination for rebates
    Here are the entries that I have made in VKOA
    ERB - R201051
    ERU - R201051 / R120201
    ERS - R120201
    ERL - R559001
    I am able to accrue the money to right accounts, but I am getting an Account Determination error when processing rebate settlements
    Any input on this would be really helpful.
    Thank you!

    Hi Shailesh
    When you are getting the error in rebate settlements it means you carefully check
    all the combinations for VKOA settings. Whether the Account assignment
    group in all the Materials used in settlement document along with the customer account assignment group
    is maintained or not. Also check in the pricing procedure the account key used.
    For all these account key the settings are made in VKOA or not. Hope it will help you
    Thanks
    sushant

  • Acct. determine error when make out an invoice

    hi,gurus,
         After DN and PGI, When create the invoice, it show that "Acct. determine error ". can someone help to solve it.

    hello, friend.
    when you have an account determination error when you do billing, please check the following:
    1.  first, as the others said, do t-code VKOA and check the assignments to the GL accounts.  the assignments come in the form of:  application + condition + chart of accounts + customer account assignment group + material account assignment group + account key = GL accounts.
    2.  let's say in VKOA you see that the assignments have already been done.  now, you have to go back to your invoice using VF02 and see if account assignment groups in your header (customer) and item (material) have been properly entered.  inspect by following the menu path GoTo > Header > Header, and check the entry in the "Account Assignment Group" field for customer and choose a value.  do the same for the material by highlighting each line item, then following the path GoTo > Item > Item details, and checking the entries in the "Account Assignment Group".
    3.  when all is done, try releasing the invoice.  if all goes well, the invoice will post to FI and an accounting document will be generated.
    regards.

  • Account Determination error while goods receipt

    I am trying to receive a Purchase order thru MIGO transaction. I got an error message saying "Account Determination for entry IPGL FR1 0040 not possible".
    This error message came only when i had "FRB1" condition type in Purchase Order Conditions. Without FRB1 condition type in conditions i am able to receive the Purchase Order thru MIGO.
    IPGL is the chart of accounts in our company.
    What is FR1 in the error message ?
    What is 0040 ?
    What is the connection between condition type FRB1 and Account determination?
    What do i need to do to fix the issue?
    I greatly appreciate any help from you guys.

    Prashanth,
    I would encourage you to search the forum before posting any question (if you have the time, interest etc). It is likely that youu question (or a similar question) would have been answered previously.
    Please search the forum with 'account determination error' for instance. I get 11 hits. You can try searching with other similar terms. Read the hits and then come back if you still have questions.
    I don't intend to be unhelpful but I felt the need to point this out (although most people don't seem to care).
    H Narayan

  • Account determination error in FI doc during SD billing doc posting.

    hi,
    when I create one billing doc ref to s/o,
    I check account determination in condition type:
    G/L account no.: 110000
    Provision acc.   : 120000
    in FI doc,
    should debit 110000 and credit 120000
    but current status is credit 110000 and debit 120000
    Please help.
    Thanks.

    Hi,
    One of the following could be the reasons for the Account determination error.
    Please check.
    1.Incorrect account assignment group entered in the customer and material master
    Resolution:Maintain correct account assignment group in customer and material master,Eg.External Domestic,Z1 - External Foreign,Internal Foreign,etc,.
    2.GL account not extended to the respective company code.
    Resolution:Extend the required GL account to the company code.
    Regards,
    Sophia Xavier

  • Account determination error in Invoice document posting

    Problem - When generating the invoice document to customer, an error is displayed - Document is saved (Account determination error). As a consequence of this step, the invoicing is not able to create FI document
    My Analysis-
    Account determination is done in G/L account assignment (VKOA screen)
    For my billing document, the system is not able to find the GL account (below are screenshots)
    In VKOA screen, I already defined the GL account determination using KOFI procedure.
    I initially defined in table 2 Cust.Grp/Account Key and it didnt work.
    So I defined in both the tables 1 as well - Cust.Grp/MaterialGrp/AcctKey
    But still system is not reading the tables and obtaining the GL account no
    Any advice on why its not working?

    Hi Nikhil,
    As per the screen shots i could observe that you didn't maintained acct asst grp of customer.
    check the acct asst grp of customer field in billing tab is maintained or not.
    other possible reason may be in your pricing procedure -check whether the accounting keys are maintained or not.
    This could solve your issue.

  • Account determination error

    hi
    when i a creating a billing document for third patry sales with refernce to sales order
    while saving the doc i am facing error called account determination error
    can i now where i am wrong
    do i have to amitained ant record in VKOA
    if yes what
    Screen shot
    http://www.4shared.com/file/59857963/f56431d5/fico.html
    Regards
    Vini

    The access you are using for maintaining the condition record. The screen shows the first two accesses which means that there is something wrong with that.
    If your acct determination is not carried out then it will say acct. det has not been done . \
    Looks like your condition records and the acct. determination seems to be a problem.
    GO to acct. det. in BAsic functions- revenue acct detemination I think its VKOA and check your account determnation to see if your account keys and accounts have been correctly maintianed.
    Check your pricing procedure to see if all the relevant condition types have been assigned to the account keys.
    check if your condition records have been maintianed in the correct accesses. It will solce your problem.
    regds
    Jude

  • Account determination error for EK02

    Hi,
    I am using EK02 for unit costing in quotation used specially for PS.
    I have assigned EK02 in the quotation doc type and have added the same to the pricing procedure (marked it manual & ststistical) and assigned it SubTotal-B.
    It is working perfectly in the quotation but while in Sales Order it is giving account determination error for EK02.
    I am unable to understand when there is no account key assigned to it, how is this error ?
    Please advise immediately.
    Regards,
    Rajesh

    Check the Requirement class in order - in procurement tab.
    when you use the EK02 cost estimation condition type, Controlling documents get generated once you save the sales order.
    i.e. the reason, in VKOA for the all the access keys maintained in order pricing procedure, should have valid record with Costing conditon type:KOFK.
    maitain entries in table:005- Account key for all the account keys maitained
    such as;
    Application / Condition type-KOFK/ chart of accounts/ Acct key - G/L account ( here maintain same G/L account which have you assigned with Condition type KOFI)
    it will solve your issue.

  • Account Determination Error - Discounts - ERS

    Dear All,
    When I am releasing my Billing Document, I am getting the "Account Determination Error".
    My Requirement: Sales Discounts should not post to ERS Account Key.
    Price          -     PR00 - 10000 ERL GL Account (10000)
    Discount    -     K004 - 10%
                                         900
    Base Price                   9, 100 INR  
    In the Accounting ENtry - it has to show only Customer Account 9100 Dr to Sales Revenue A/c 9100.
    I don't want to show Sales Discount 900 Rs.
    For this in pricing procedure configuration - i have removed ERS Act key (for not posting), becoz of this - I am getting the Account Determination Error.
    Any Idea on How to Configure the above scenario?
    Ganesh Varma G.

    In pricing procedure
    MAINTAIN SUBTOTAL CONDITION AFTER DISCOUNT IN PRICING. MAINTAIN THE DISCOUNT CONDITION AS STATISTICAL.
    MAINTAIN ACCOUNT KEY ERL FOR SUBTOTAL.
    STEP  COND TYPE                FROM             TO         STAT     ACCT KEY
    10       PR00                                                                             -
    20       K004                                                                 X          -
             price after discount      10                  20                        ERL

  • Account determination error during intercompany billing invoice

    Hi experts,
    I am getting 'Account Determination Error' shows in red during 'intercompany' billing.
    I tried to release to accounting but didn't help.
    Pls advise
    Br,
    Umesh

    Hi Sushant,
    The error during the invoice creation. This document is for intercompany billing.
    I checked in Account Determination Analysis --> Revenue Accounts
    When I click on the Item no., it shows as 'No G/L account found in KOFI' & messege 121.
    In VKOA, there are few tables but I am not sure how & what to compare between these two.
    Br,
    Umesh

  • Account Determination error while MIRO cancellation

    Hi Masters
          While cancelling the invoice document in MR8M we get the following error
    Account Determination 1000 DIF not possible
    The transaction key DIF refers MM Small Differences.
    While posting the above MIRO document the users has given Rs. 7000 in unplanned costs which is very differences.
    But we dont know how it allowed the document to be posted.But now while cancellation it shows above error.
    How to resolve this?
    Regards
    Mohan

    Hi
    Thank you for your replies
            Our scenario is we dont want to have account in DIF transaction key.
    My question is how it allowed to save while doing MIRO and it is not allowing now in MR8M.
    We dont want to have seperate account for small differences
    Regards
    Mohan

  • Report on Account determination errors

    Normally, when billing sometimes you get the account determination errors and then users have to investigate and find solutions.  My user wants to run a report prior to billing to detect any possible errors that prevent the posting to accounting document.  If it is, does anyone know of such report.
    Thanks.

    Hi,
    There is no standard report for checking SD account determination, as there is no specific reason for account determination error, possible Account determination error reasons are account group is not maintain in customer master, new condition is not mapped in COPA. Finished product Sales, Account view is not maintain properly, Account key is not assigned properly to condition in pricing etc. If you need a report better you can develop based on above checks.
    Regards,
    Santosh

Maybe you are looking for

  • Is there a way to sync music from one mac and podcasts from another mac?

    So I have all my music (CD Ripped and iTunes Store purchased) on an iMac at home. I sync a shuffle, nano, video and touch with it. Works great with playlists.. Now, I have a MBP that I use for work and have been downloading podcasts to iTunes. Can I

  • How can I control my my mac mini with my macbook air (no wifi)?

    How can I control my my mac mini with my macbook air (no wifi)? Also...what is the best method (less lag) for screen sharing?  I own a mac mini Quad Server 2.0 i7 and I use it for audio production.  It's great but I need to travel with it. I was hopi

  • [SOLVED] SLiM env switching doesn't work

    Hello, so today I wanted to try a different desktop environment, I already had set everything up a while ago in the slim.conf and xinitrc but the F1 doesn't do anything and it always starts a xfce session. The thing is though, that back then when I a

  • Versamail Sync with Exchange error

    I owned a treo 600p that worked great in syncing with Microsoft Exchange. After my phone died, I was givin the 755p. Now I cannot sync to exchange at all. I have the program setup correctly and used the Certificate Modification Tool to download my ce

  • Logged in but not logged in?

    Hi there I have a problem with iChat with Leopard. I cannot seem to log on properly? I show up as 'available' but all my online buddies are greyed out. My girlfriend can see me as online on her mac but even text chat doesn't get to me. If i select he